WOODBURY AMBULANCE ASSOCIATION INC (EIN 061245497) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

GEORGE FRANTZIS

Phone

2032635252

Tax Period

2025-01-01 to 2025-12-31

WOODBURY AMBULANCE ASSOCIATION INC, founded in 2000, is a small nonprofit in the Health Care sector that reported $573K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $124K, a strong 22% operating margin.

Mission

EMERGENCY MEDICAL SERVICES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $64,174

Program Service Revenue $478,564

Investment Income $29,077

Other Revenue $1,414

TOTAL REVENUE $573,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,397

Fundraising Expenses $0

Program Expenses $414,784

Other Expenses $379,863

TOTAL EXPENSES $449,260

Year-over-Year Comparison

	2025	2024	Change
Revenue	$573,229	$491,901	+0.2%
Expenses	$449,260	$372,273	+0.2%
Net Income	$123,969	$119,628	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$43,137

Total Directors

$69,397

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
GEORGE FRANTZIS II	TREASURER-DIRECTOR	Officer Director	$0	$0	$0
EUGENE BLANCHET	DIRECTOR	Director	$11,102	$0	$11,102
JEANETTE BARROWS	DIRECTOR	Director	$4,800	$0	$4,800
JULIE DUFF	PRESIDENT-DIRECTOR	Officer Director	$11,357	$0	$11,357
CANDACE GRIFFIN	DIRECTOR	Director	$10,358	$0	$10,358
PATRICIA FAGGELLA	VICE PRESIDENT-DIRECTOR	Officer Director	$16,857	$0	$16,857
LAURIE KING	SECRETARY-DIRECTOR	Officer Director	$14,923	$0	$14,923

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$573,229	$449,260	$1,885,132	$123,969
2024	$491,901	$372,273	$1,755,973	$119,628
2023	$397,605	$289,139	$1,649,785	$108,466
2022	$356,579	$317,698	$1,543,282	$38,881
2021	$402,482	$322,595	$1,504,401	$79,887
2020	$453,168	$313,544	$1,424,514	$139,624
2019	$388,045	$324,890	$1,284,890	$63,155
2018	$364,363	$331,687	$1,221,735	$32,676

WOODBURY AMBULANCE ASSOCIATION INC